| EAC HAVA GRANT - BUDGET WORKSHEET |
OMB#: 3265-0023 |
Expiration Date: 9/30/2025 |
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| GRANTEE NAME: |
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| AWARD TYPE: |
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MATCH %: |
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| PROJECT PERIOD START DATE: |
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INDIRECT COST % (IF APPLIED): |
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| PROJECT PERIOD END DATE: |
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INDIRECT COST TYPE: |
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| SECTION A: GRANT BUDGET |
YEAR ONE |
YEAR TWO |
YEAR THREE |
YEAR FOUR |
YEAR FIVE |
TOTAL: |
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| FEDERAL AMOUNT |
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$- |
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DE MINIMIS |
| NON FEDERAL MATCH |
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$- |
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MTDC |
| TOTAL: |
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$- |
$- |
$- |
$- |
$- |
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TDC |
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| SECTION B: BUDGET CATEGORIES (Federal Only) |
Voting Equipment |
Voting Processes |
Voter Registration Systems |
Election Auditing |
Cyber and Physical Security |
Voter Education |
Accessibility |
Other (Provide description in this box) |
Other (Provide description in this box) |
TOTALS |
% Fed Total |
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| PERSONNEL |
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$- |
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| FRINGE RELATED TO SALARY |
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$- |
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| EQUIPMENT |
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$- |
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| TRAINING |
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$- |
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| CONTRACTUAL |
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$- |
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| OTHER (Describe) |
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$- |
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| OTHER (Describe) |
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$- |
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| SUBGRANTS |
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$- |
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| TOTAL DIRECT COSTS |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
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| INDIRECT COSTS (if applied) |
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$- |
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| TOTAL PROGRAM BUDGET |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
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| PERCENTAGE BY CATEGORY |
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| SECTION C: NON FEDERAL MATCH RESOURCES |
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| SOURCE DESCRIPTION |
STATE FUNDS |
OTHER |
TOTAL: |
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$- |
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$- |
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$- |
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$- |
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$- |
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$- |
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$- |
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$- |
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$- |
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$- |
$- |
$- |
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